(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2575.93
2212.93
2461.49
1457.20
Sales
2535.36
2183.61
2437.48
1440.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.56
29.32
24.01
17.01
Net Sales
2575.93
2212.93
2461.49
1457.20
Increase/Decrease in Stock
-31.67
-34.46
-21.19
-31.18
Raw Material Consumed
2332.52
1983.31
2216.16
1260.93
Opening Raw Materials
61.88
69.62
60.33
67.32
Purchases Raw Materials
2361.03
1975.57
2225.45
1253.94
Closing Raw Materials
90.67
61.88
69.62
60.33
Other Direct Purchases / Brought in cost
0.28
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.01
4.39
3.64
2.85
Electricity & Power
5.01
4.39
3.64
2.85
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
51.79
55.63
59.67
59.24
Salaries, Wages & Bonus
44.43
48.27
51.68
54.03
Contributions to EPF & Pension Funds
0.51
0.55
0.54
0.42
Workmen and Staff Welfare Expenses
0.70
0.70
1.10
0.58
Other Employees Cost
6.15
6.11
6.33
4.20
Other Manufacturing Expenses
0.25
0.81
1.24
0.98
Sub-contracted / Out sourced services
Repairs and Maintenance
0.25
0.81
1.24
0.98
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
16.37
19.49
25.51
22.41
Rent , Rates & Taxes
5.21
9.86
13.40
11.07
Insurance
1.53
0.75
0.66
0.69
Printing and stationery
0.14
0.22
0.37
0.26
Professional and legal fees
0.42
0.41
0.34
0.59
Traveling and conveyance
6.13
5.37
3.72
3.06
Other Administration
9.08
8.25
10.74
9.79
Selling and Distribution Expenses
43.56
51.78
33.61
34.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
36.99
40.56
27.85
27.99
Miscellaneous Expenses
82.75
72.94
74.68
69.39
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.75
72.90
74.68
69.39
Less: Expenses Capitalised
Total Expenditure
2500.58
2153.89
2393.31
1419.17
Operating Profit (Excl OI)
75.35
59.04
68.17
38.03
Other Income
1.02
11.81
0.75
0.51
Interest Received
0.89
11.81
0.68
0.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
76.37
70.85
68.92
38.54
Interest
48.12
47.92
46.28
20.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
48.12
47.92
46.28
20.83
Other Interest
0.00
0.00
0.00
0.00
Depreciation
4.32
4.29
4.12
3.86
Profit Before Taxation & Exceptional Items
23.93
18.64
18.52
13.85
Exceptional Income / Expenses
Profit Before Tax
23.93
18.64
18.52
13.85
Provision for Tax
7.73
6.32
6.49
4.69
Current Income Tax
7.10
6.60
6.50
4.40
Deferred Tax
0.63
-0.28
-0.01
0.29
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
16.20
12.32
12.03
9.17
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.20
12.32
12.03
9.17
Profit Balance B/F
130.95
118.63
106.60
97.57
Appropriations
147.15
130.95
118.63
106.60
Earnings Per Share
3.00
2.00
3.00
2.00
Adjusted EPS
3.00
2.00
3.00
2.00